v3.26.1
Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common shares [Member]
Additional paid in capital [Member]
Accumulated deficit [Member]
Treasury shares [Member]
Accumulated other comprehensive loss [Member]
Beginning balance at Dec. 31, 2024 $ 879,261 $ 750 $ 3,199,119 $ (2,237,534) $ (42,586) $ (40,488)
Net loss (19,472)     (19,472)    
Gain (Loss) on foreign currency translation, net of tax of $0 4,076         4,076
Restricted stock units issued   1 (1)      
Shared based compensation 7,624   7,624      
Common shares repurchased (9,998)       (9,998)  
Common shares reissued 394   49   345  
Ending balance at Mar. 31, 2025 861,885 751 3,206,791 (2,257,006) (52,239) (36,412)
Beginning balance at Dec. 31, 2024 879,261 750 3,199,119 (2,237,534) (42,586) (40,488)
Net loss (69,604)          
Gain (Loss) on foreign currency translation, net of tax of $0 18,731          
Ending balance at Jun. 30, 2025 806,918 762 3,206,887 (2,307,138) (71,836) (21,757)
Beginning balance at Mar. 31, 2025 861,885 751 3,206,791 (2,257,006) (52,239) (36,412)
Net loss (50,132)     (50,132)    
Gain (Loss) on foreign currency translation, net of tax of $0 14,655         14,655
Restricted stock units issued   11 (11)      
Shared based compensation 140   140      
Common shares repurchased (20,000)       (20,000)  
Common shares reissued 370   (33)   403  
Ending balance at Jun. 30, 2025 806,918 762 3,206,887 (2,307,138) (71,836) (21,757)
Beginning balance at Dec. 31, 2025 655,037 764 3,222,985 (2,420,061) (132,765) (15,886)
Net loss (36,452)     (36,452)    
Gain (Loss) on foreign currency translation, net of tax of $0 (7,318)         7,318
Restricted stock units issued   2 (2)      
Shared based compensation 9,554   9,554      
Common shares repurchased (4,834)       (4,834)  
Common shares reissued 246     (141) 387  
Ending balance at Mar. 31, 2026 616,233 766 3,232,537 (2,456,654) (137,212) (23,204)
Beginning balance at Dec. 31, 2025 655,037 764 3,222,985 (2,420,061) (132,765) (15,886)
Net loss (95,401)          
Gain (Loss) on foreign currency translation, net of tax of $0 (2,911)          
Ending balance at Jun. 30, 2026 570,223 788 3,248,936 (2,515,707) (144,997) (18,797)
Beginning balance at Mar. 31, 2026 616,233 766 3,232,537 (2,456,654) (137,212) (23,204)
Net loss (58,949)     (58,949)    
Gain (Loss) on foreign currency translation, net of tax of $0 4,407         4,407
Restricted stock units issued   22 (22)      
Shared based compensation 16,421   16,421      
Common shares repurchased (8,194)       (8,194)  
Common shares reissued 305     (104) 409  
Ending balance at Jun. 30, 2026 $ 570,223 $ 788 $ 3,248,936 $ (2,515,707) $ (144,997) $ (18,797)